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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,069,471.80 0.00 2,069,471.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,191,734.43 0.00 9,191,734.43
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees291,139.50 0.00 291,139.50
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales148,150.37 0.00 148,150.37
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money(148,150.37) 0.00 (148,150.37)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,943,843.62 0.00 1,943,843.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,205.00 0.00 3,205.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties345,500.00 0.00 345,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense19,895.49 0.00 19,895.49
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund34,211.41 0.00 34,211.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,116.00 0.00 7,116.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,360.00 0.00 8,360.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies28.67 0.00 28.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees120,403.30 0.00 120,403.30
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In593.00 0.00 593.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,372,925.51) 0.00 (11,372,925.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 132,489.96 (132,489.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,029,832.69 (5,029,832.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 31,576.10 (31,576.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 190,721.55 (190,721.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,193.32 (11,193.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,400.00 (98,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,206.79 (75,206.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 497,761.03 (497,761.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,656.01 (25,656.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 775,055.13 (775,055.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,696.11 (49,696.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 404,435.15 (404,435.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,106.53 (16,106.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,663.65 (6,663.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,544.00 (3,544.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,278.61 (10,278.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 98,541.93 (98,541.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,376.21 (7,376.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,867.88 (2,867.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 107.40 (107.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,979.00 (3,979.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,100.45 (1,100.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,768.67 (2,768.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,739.00 (1,739.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,624.48 (46,624.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,250.14 (21,250.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,064.68 (8,064.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,139.12 (1,139.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 151,173.88 (151,173.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,627.00 (5,627.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 225,943.99 (225,943.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,907.60 (10,907.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,355.23 (1,355.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,745,900.61 (1,745,900.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,251,972.46 (6,251,972.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,917.36 (23,917.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,934.61 (6,934.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,002.54 (70,002.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 231.47 (231.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,992.34 (63,992.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,799.88 (23,799.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,724.36 (25,724.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12.02 (12.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22.49 (22.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,345.31 (6,345.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,007.64 (16,007.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,090.88 (25,090.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,685.91 (9,685.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,157.55 (31,157.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,766.68 (25,766.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,171.75 (42,171.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 356.00 (356.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,143.04 (23,143.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.65 (57.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,354.99 (3,354.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,175.44 (17,175.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,723.00 (1,723.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.90 (2.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 209,622.26 (209,622.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,116.00 (7,116.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,801.96 (6,801.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,669.35 (12,669.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,670.82 (29,670.82)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,384.00 (8,384.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 593.00 (593.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,244.14 (8,244.14)
 Total2,663,576.7116,655,422.86(13,991,846.15)